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Case Number: CRA 1300100
Defendant(s): Walters, Justin A
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02/04/2013
- WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
- CASE WAS FILED WITH COURT
02/08/2013
- CASE SET FOR A ARRAIGNMENT ON 02/08/2013 AT 9:00 AM
- CASE SET FOR A PRELIMINARY ON 02/15/2013 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
02/15/2013
- CASE SET FOR A PRELIMINARY ON 02/22/2013 AT 10:00 AM
02/22/2013
- CASE SET FOR A PRELIMINARY ON 03/01/2013 AT 10:00 AM
03/01/2013
- CASE SET FOR A PRELIMINARY ON 03/15/2013 AT 10:00 AM
03/15/2013
- CASE SET FOR A PRELIMINARY ON 04/12/2013 AT 10:00 AM
04/12/2013
- CASE SET FOR A REVIEW HEARING ON 09/20/2013 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
09/27/2013
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
09/29/2014
- HEARING-09/29/2014 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 10/06/2014 AT 10:00 AM
10/06/2014
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. PAYMENT OF $100.00 FORTHWITH & ORDERED
- CONTEMPT (3) DAYS JAIL; CR (3) DAYS WITH A NEW HEARING.
- CASE SET FOR REVIEW HEARING ON 11/10/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 94709 IN THE AMOUNT OF $ 100.00
10/23/2014
- CHECK 17329 WAS ISSUED TO DENNIS JOHNSON IN THE
11/10/2014
- CASE SET FOR REVIEW HEARING ON 12/08/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 95365 IN THE AMOUNT OF $ 100.00
11/21/2014
- CHECK 17385 WAS ISSUED TO DENNIS JOHNSON IN THE
12/08/2014
- CASE SET FOR REVIEW HEARING ON 01/26/2015 AT 9:00 AM
- PAYMENT - RECEIPT NO. 95866 IN THE AMOUNT OF $ 50.00
- CHECK 17430 WAS ISSUED TO DENNIS JOHNSON IN THE
01/26/2015
- PAYMENT - RECEIPT NO. 96632 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 02/20/2015 AT 9:00 AM
01/27/2015
- CHECK 17547 WAS ISSUED TO DENNIS JOHNSON IN THE
02/18/2015
- PAYMENT - RECEIPT NO. 97103 IN THE AMOUNT OF $ 50.00
- CHECK 17601 WAS ISSUED TO DENNIS JOHNSON IN THE
02/20/2015
- CASE SET FOR REVIEW HEARING ON 04/03/2015 AT 9:00 AM
03/31/2015
- PAYMENT - RECEIPT NO. 97832 IN THE AMOUNT OF $ 50.00
- CHECK 17700 WAS ISSUED TO DENNIS JOHNSON IN THE
04/03/2015
- CASE SET FOR REVIEW HEARING ON 05/22/2015 AT 9:00 AM
05/19/2015
- PAYMENT - RECEIPT NO. 98790 IN THE AMOUNT OF $ 75.00
05/22/2015
- CASE SET FOR REVIEW HEARING ON 06/22/2015 AT 9:00 AM
05/31/2015
- CHECK 17833 WAS ISSUED TO DENNIS JOHNSON IN THE
06/22/2015
- PAYMENT - RECEIPT NO. 99574 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 08/03/2015 AT 9:00 AM
06/30/2015
- CHECK 17913 WAS ISSUED TO DENNIS JOHNSON IN THE
- CHECK 17913 WAS ISSUED TO DENNIS JOHNSON IN THE
08/03/2015
- PAYMENT - RECEIPT NO. 100590 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 09/14/2015 AT 9:00 AM
08/06/2015
- HEARING CHANGE:09/04/2015 9:00 AM - REVIEW HEARING
08/14/2015
- CHECK 18007 WAS ISSUED TO DENNIS JOHNSON IN THE
09/01/2015
- PAYMENT - RECEIPT NO. 101325 IN THE AMOUNT OF $ 50.00
09/04/2015
- CASE SET FOR REVIEW HEARING ON 10/19/2015 AT 9:00 AM
09/09/2015
- CHECK 18091 WAS ISSUED TO DENNIS JOHNSON IN THE
10/19/2015
- PAYMENT - RECEIPT NO. 102550 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/23/2015 AT 9:00 AM
- CHECK 18212 WAS ISSUED TO DENNIS JOHNSON IN THE
11/20/2015
- CHECK 18326 WAS ISSUED TO DENNIS JOHNSON IN THE
11/23/2015
- PAYMENT - RECEIPT NO. 103299 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 01/11/2016 AT 9:00 AM
01/11/2016
- PAYMENT - RECEIPT NO. 104154 IN THE AMOUNT OF $ 80.00
- CASE SET FOR REVIEW HEARING ON 02/29/2016 AT 9:00 AM
01/21/2016
- CHECK 18435 WAS ISSUED TO DENNIS JOHNSON IN THE
02/29/2016
- PAYMENT - RECEIPT NO. 105283 IN THE AMOUNT OF $ 50.00
- HEARING-04/11/2016 9:00 AM - REVIEW HEARING
- CHECK 18587 WAS ISSUED TO DENNIS JOHNSON IN THE
04/11/2016
- PAYMENT - RECEIPT NO. 106320 IN THE AMOUNT OF $ 120.00
- CASE SET FOR REVIEW HEARING ON 06/13/2016 AT 9:00 AM
04/15/2016
- CHECK 18722 WAS ISSUED TO DENNIS JOHNSON IN THE
06/13/2016
- CASE SET FOR REVIEW HEARING ON 08/01/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 107970 IN THE AMOUNT OF $ 100.00
08/01/2016
- CASE SET FOR REVIEW HEARING ON 09/19/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 109238 IN THE AMOUNT OF $ 50.00
08/03/2016
- CHECK 18974 WAS ISSUED TO DENNIS JOHNSON IN THE
09/19/2016
- PAYMENT - RECEIPT NO. 110324 IN THE AMOUNT OF $ 40.00
- HEARING-10/24/2016 9:00 AM - REVIEW HEARING
09/20/2016
- CHECK 19080 WAS ISSUED TO DENNIS JOHNSON IN THE
10/24/2016
- PAYMENT - RECEIPT NO. 111034 IN THE AMOUNT OF $ 114.00
- CASE SET FOR REVIEW HEARING ON 12/12/2016 AT 9:00 AM
10/31/2016
- CHECK 19160 WAS ISSUED TO DENNIS JOHNSON IN THE
12/12/2016
- PAYMENT - RECEIPT NO. 111915 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 01/17/2017 AT 9:00 AM
01/17/2017
- CASE SET FOR REVIEW HEARING ON 02/21/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 112472 IN THE AMOUNT OF $ 20.00
02/21/2017
- CASE SET FOR REVIEW HEARING ON 03/20/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 113047 IN THE AMOUNT OF $ 50.00
03/20/2017
- PAYMENT - RECEIPT NO. 113642 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 05/01/2017 AT 9:00 AM
05/01/2017
- PAYMENT - RECEIPT NO. 114361 IN THE AMOUNT OF $ 30.00
05/02/2017
- HEARING-06/12/2017 9:00 AM - REVIEW HEARING
06/12/2017
- PAYMENT - RECEIPT NO. 115157 IN THE AMOUNT OF $ 50.00
05/30/2018
- HEARING-07/13/2018 9:00 AM - REVIEW HEARING
07/13/2018
- PAYMENT - RECEIPT NO. 122012 IN THE AMOUNT OF $ 9.22
08/23/2018
- CANCEL-07/13/2018 9:00 AM - REVIEW HEARING
06/17/2301
- CHECK 18855 WAS ISSUED TO DENNIS JOHNSON IN THE
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